Muster Roll No. : 4389	Date From : 14/09/2019    Date To : 23/09/2019	Sanction No. : 3001006/2019-2020/39152/AS    Sanction Date : 13/09/2019
Work Code : 3001006013/LD/9422463146	Work Name : Land Leveling in the land of Kashmi Debbarma w/o Swapan Debbarma (3001006013/LD/9422463146)

Measurement Book Detail

MB NO.  01        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ashoke Debbarma(Self) TR-01-006-013-003/178 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL026822 Credited 07/10/2019   2 Dropadi Debbarma(Wife) TR-01-006-013-003/28 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026822 Credited 07/10/2019   3 Padma Mohan Debbarma(Self) TR-01-006-013-003/3 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026822 Credited 07/10/2019   4 Parendra Debbarma(Son) TR-01-006-013-003/30 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026822 Credited 07/10/2019   5 Ajit Debbarma(Self) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026822 Credited 07/10/2019   6 Padma Kr. Debbarma(Self) TR-01-006-013-003/26 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026822 Credited 07/10/2019   7 Parimal Debbarma(Self) TR-01-006-013-003/162 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026822 Credited 07/10/2019   8 Chittaranjan Debbarma(Self) TR-01-006-013-003/164 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026822 Credited 07/10/2019   9 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) X P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL026822 Credited 07/10/2019   10 Saranmala Debbarma(Wife) TR-01-006-013-003/19 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026822 Credited 07/10/2019   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17088 Amount Paid Other 1920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99